Safe Streets Campaign FY2022 filing

Tax-deductible

Tacoma, WA501(c)(3)Crime & LegalEIN 91-1704402Revenue $1.4M in FY2022

On file with the IRSsafest.org714 S 27th Street Floor 1, 98409-8130 · Tacoma, WATax-exempt since Apr 1996Publicly supported charity — 170(b)(1)(A)(vi)

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In 1989 community leaders called a public meeting to discuss strategies to address the extreme gang-related violence in pierce county. Approximately 200 people were expected to attend, but more than 2,000 flooded into the high school gymnasium that night. From this gathering, Safe Streets emerged as a grassroots initiative to empower neighbors to unite against crime. In the intervening 31 years, Safe Streets has organized, trained and mobilized a network of over 125 neighborhood groups in high-risk areas, empowering more than 13,500 community leaders and 190,000 residents to ensure that their neighborhoods and schools are Safe. In response to evolving community needs, our work is increasingly focused on 1) creating Safe, positive, and inclusive neighborhoods and environments where children and youth can thrive; and 2) engaging and supporting young people to become tomorrow's civic leaders.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$156K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $44K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$156K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $68K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$298K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 22 voting members
Looks good: 19 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
-15% vs prior year
Spent
$1.7M
To programs
77%
Net assets
$692K
By yearFY2020–FY2024
Revenue
$1.4M
FY2022▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.7M
FY2022$1.4M
FY2023$1.2M
FY2024$753K
Expenses
$1.7M
FY2022▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.5M
FY2022$1.7M
FY2023$1.2M
FY2024$778K
Net assets
$692K
FY2022▼ -24%
Tap a bar for its year
Net assets by fiscal year
FY2020$674K
FY2021$910K
FY2022$692K
FY2023$715K
FY2024$690K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.3M Management & general 9% · $144K Fundraising 15% · $243K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $156K paid to officers and key staff.

Part VII, Section A · reportable compensation
Prior Executive Director
$126,383Pt VII · Sec A
Executive Director
$29,192Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Nora Flemming De Sandoval’s $110K as Executive Director is at the 84th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Priscilla Lisicich——$126,383$132,358$113,816
Nora Flemming De Sandoval$109,842$109,954$29,192——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe Streets Campaign executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites neighbors to prevent crime and build safer communities through grassroots initiatives.

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Provided by the organization

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3 programs · $1.3M · in their own filed words · FY2022
01

Community mobilization-community mobilization community mobilization has organized many neighborhoods and community groups to take action in creating safe communities and create opportunities for resident engagement.

$702Kprogram expense
02

Safe streets was the lead organization hosting the imagine justice project until august 1, 2022. This included convening the youth-serving agencies network (ysan) and hosting the imagine justice americorps team.

$396Kprogram expense
03

Youth leading change-youth leading change (ylc) is a free, out-of-school expanded learning program available to any high school youth in pierce county. Youth explore careers, build leadership and social-emotional learning skills and implement youth-led projects to improve their school and larger communities.

$170Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$520
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$144K
Fundraisingcol D$243K
Owns and owesPt X
$692K
net assets · Ln 32
Cash and savingsLn 1–2$627K
Total assetsLn 16$990K
LiabilitiesLn 26$298K
PeoplePt VI, VII
22
listed · VII A
PaidVII A2
Voting boardVI 1a22
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.1M
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$58K
Investment incomeLn 3$520
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$627K
Cash and savings togetherLn 1–2$627K
Land, buildings, equipmentLn 10c$18K
Other assetsLn 15$232K
Total assetsLn 16$990K
LiabilitiesLn 26$298K
Net assetsLn 32$692K
OperationsPt I, VI
EmployeesI 518
VolunteersI 6700
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$829K$627K
Land, buildings, equipmentLn 10c$31K$18K
Total assetsLn 16$995K$990K
LiabilitiesLn 26$86K$298K
Net assetsLn 32$910K$692K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$159K$122K$14K$23K
Other salaries and wagesLn 7$871K$668K$76K$127K
Other employee benefitsLn 9$80K$66K$2K$11K
Payroll taxesLn 10$87K$67K$8K$12K
Accounting feesLn 11c$32K$24K$4K$4K
Other fees for servicesLn 11g$13K$9K$4K$91
Advertising and promotionLn 12$36K$540$160$35K
Office expensesLn 13$22K$14K$5K$3K
Information technologyLn 14$30K$17K$6K$7K
OccupancyLn 16$84K$59K$11K$14K
TravelLn 17$21K$19K$1K$977
Depreciation, depletion and amortizationLn 22$13K$9K$2K$2K
InsuranceLn 23$18K$13K$2K$3K
Other expenses (24a–d)Ln 24$189K$178K$10K$692
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$1.7M$1.3M$144K$243K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $753K$778K−$25K$690K 990 PDF
FY2023 $1.2M$1.2M$23K$715K 990 PDF
FY2022 Viewing $1.4M$1.7M−$218K$692K 990 PDF
FY2021 $1.7M$1.5M$237K$910K 990 PDF
FY2020 $1.4M$1.2M$202K$674K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,438,252 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,709,167$1,451,072
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $634$520
I-11 Other revenuePrior year −$20,543−$13,340
I-12 Total revenuePrior year $1,689,258$1,438,252
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,121,700$1,196,668
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $330,242$459,546
I-18 Total expensesPrior year $1,451,942$1,656,214
I-19 Revenue less expensesPrior year $237,316−$217,962
Part VI · Governance 19 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,438,252 across 9 lines filed
VIII-1c Fundraising events$57,972
VIII-1e Government grants$1,119,898
VIII-1f All other contributions, gifts and grants$273,202
VIII-1g Noncash contributions (included above)$3,000
VIII-1h Total contributions, gifts and grants$1,451,072
VIII-3 Investment incomeExcluded from tax $520$520
VIII-8 Net income from fundraising eventsExcluded from tax −$14,292−$14,292
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $952$952
VIII-12 Total revenueRelated to mission $952 · Unrelated business $0 · Excluded from tax −$13,772$1,438,252
Part IX · Statement of functional expenses $1,656,214 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $121,654 · Management $13,893 · Fundraising $23,031$158,578
IX-7 Other salaries and wagesPrograms $668,396 · Management $76,332 · Fundraising $126,540$871,268
IX-9 Other employee benefitsPrograms $66,190 · Management $2,057 · Fundraising $11,371$79,618
IX-10 Payroll taxesPrograms $67,495 · Management $7,816 · Fundraising $11,893$87,204
IX-11c Accounting feesPrograms $24,022 · Management $3,678 · Fundraising $4,470$32,170
IX-11g Other fees for servicesPrograms $9,215 · Management $3,748 · Fundraising $91$13,054
IX-12 Advertising and promotionPrograms $540 · Management $160 · Fundraising $35,311$36,011
IX-13 Office expensesPrograms $13,980 · Management $4,557 · Fundraising $3,383$21,920
IX-14 Information technologyPrograms $17,221 · Management $5,724 · Fundraising $6,760$29,705
IX-16 OccupancyPrograms $59,364 · Management $11,125 · Fundraising $13,836$84,325
IX-17 TravelPrograms $18,645 · Management $1,011 · Fundraising $977$20,633
IX-22 Depreciation, depletion and amortizationPrograms $9,163 · Management $1,849 · Fundraising $1,998$13,010
IX-23 InsurancePrograms $13,316 · Management $1,728 · Fundraising $2,793$17,837
IX-24 Other expenses (24a–d)Programs $178,371 · Management $10,006 · Fundraising $692$189,069
IX-24e All other expensesPrograms $1,812$1,812
IX-25 Total functional expensesPrograms $1,269,384 · Management $143,684 · Fundraising $243,146$1,656,214
Part X · Balance sheet $989,891 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $829,009$627,106
X-4 Accounts receivableStart of year $123,355$100,432
X-9 Prepaid expenses and deferred chargesStart of year $11,473$12,516
X-10c Land, buildings and equipment, netStart of year $30,954$17,944
X-15 Other assetsStart of year $568$231,893
X-16 Total assetsStart of year $995,359$989,891
X-17 Accounts payable and accrued expensesStart of year $85,844$68,494
X-25 Other liabilitiesStart of year $0$229,098
X-26 Total liabilitiesStart of year $85,844$297,592
X-27 Net assets without donor restrictionsStart of year $702,324$676,522
X-28 Net assets with donor restrictionsStart of year $207,191$15,777
X-32 Total net assets or fund balancesStart of year $909,515$692,299
X-33 Total liabilities and net assetsStart of year $995,359$989,891
Part XI · Reconciliation of net assets $692,299 net assets at year end
XI-1 Total revenue$1,438,252
XI-2 Total expenses$1,656,214
XI-3 Revenue less expenses−$217,962
XI-4 Net assets at start of year$909,515
XI-6 Donated services and use of facilities−$3,000
XI-9 Other changes in net assets$3,746
XI-10 Net assets at end of year$692,299

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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